Tax Account 1320-07-801-033
Owners
CISL FAMILY TRUST 1998
1988 NEZ PERCE
S LAKE TAHOE, CA 96150
CISL, ROGER & LYNN M TTEE
CISL, ROGER TTEE
CISL, LYNN M TTEE
Account Summary
Account ID | 1320-07-801-033 |
---|---|
Account Type | Real Estate |
Location | 2243 ENTERPRISE LN GEN CO/CWS/MOSQ |
Balance | $992.61 |
Currently Due | $330.87 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,323.73 |
Total | $1,323.73 |
Paid | $331.12 |
Balance | $992.61 |
Due | $330.87 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,225.69 | $0.00 | $1,225.69 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,134.91 | $0.00 | $1,134.91 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,050.85 | $0.00 | $1,050.85 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $877.14 | $0.00 | $877.14 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $796.64 | $0.00 | $796.64 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $760.14 | $0.00 | $760.14 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $729.49 | $0.00 | $729.49 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/05/2024 | PAYMENT | ACH ACH - 600021 | $-331.12 | $992.61 |
07/15/2024 | BILL | CISL FAMILY TRUST 1998 | $1,323.73 | $1,323.73 |
02/28/2024 | PAYMENT | CISL , ROGER CHECK 0019030811 | $-306.37 | $0.00 |
12/27/2023 | PAYMENT | CISL, ROGER CHECK 0008722765 | $-306.37 | $306.37 |
09/28/2023 | PAYMENT | CISL , ROGER CHECK 0092948145 | $-306.37 | $612.74 |
08/16/2023 | PAYMENT | CISL, ROGER R CHECK 0085828804 | $-306.58 | $919.11 |
07/14/2023 | BILL | CISL FAMILY TRUST 1998 | $1,225.69 | $1,225.69 |
03/05/2023 | PAYMENT | CISL, ROGER CHECK 54668956 | $-283.72 | $0.00 |
12/30/2022 | PAYMENT | CISL, ROGER R CHECK 0042909810 | $-283.72 | $283.72 |
10/08/2022 | PAYMENT | CISL, ROGER CHECK 20198628 | $-283.72 | $567.44 |
08/10/2022 | PAYMENT | CISL, ROGER R CHECK 0009705818 | $-283.75 | $851.16 |
07/19/2022 | BILL | CISL, ROGER & LYNN M TTEE | $1,134.91 | $1,134.91 |
03/07/2022 | PAYMENT | CISL, ROGER R CHECK | $-262.71 | $0.00 |
01/03/2022 | PAYMENT | CISL, ROGER R CHECK | $-262.71 | $262.71 |
10/05/2021 | PAYMENT | CISL, ROGER R CHECK | $-262.71 | $525.42 |
08/24/2021 | PAYMENT | CISL, ROGER R CHECK | $-262.72 | $788.13 |
07/14/2021 | BILL | CISL, ROGER & LYNN M TTEE | $1,050.85 | $1,050.85 |
03/01/2021 | PAYMENT | CISL, ROGER R CHECK | $-219.28 | $0.00 |
01/05/2021 | PAYMENT | CISL, ROGER R CHECK | $-219.28 | $219.28 |
09/29/2020 | PAYMENT | CISL, ROGER CHECK | $-219.28 | $438.56 |
08/11/2020 | PAYMENT | CISL, ROGER R CHECK | $-219.30 | $657.84 |
07/13/2020 | BILL | CISL, ROGER & LYNN M TTEE | $877.14 | $877.14 |
03/03/2020 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $0.00 |
01/02/2020 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $199.16 |
10/02/2019 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $398.32 |
08/20/2019 | PAYMENT | CISL, ROGER R CHECK | $-199.16 | $597.48 |
07/15/2019 | BILL | CISL, ROGER & LYNN M TTEE | $796.64 | $796.64 |
03/05/2019 | PAYMENT | CISL, ROGER CHECK | $-190.03 | $0.00 |
01/04/2019 | PAYMENT | CISL, ROGER CHECK | $-190.03 | $190.03 |
09/25/2018 | PAYMENT | CISL, ROGER CHECK | $-190.03 | $380.06 |
08/19/2018 | PAYMENT | CISL, ROGER CHECK | $-190.05 | $570.09 |
07/12/2018 | BILL | CISL, ROGER & LYNN M TTEE | $760.14 | $760.14 |
03/05/2018 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.37 | $0.00 |
12/31/2017 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.37 | $182.37 |
10/02/2017 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.37 | $364.74 |
08/15/2017 | PAYMENT | CISL, ROGER & LYNN M TTEE CHECK | $-182.38 | $547.11 |
07/14/2017 | BILL | CISL, ROGER & LYNN M TTEE | $729.49 | $729.49 |
08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |